Riskpilot← Back to searchSign inGet full accessKLUNGERVIK VILLSAU AS
ASActiveOrg 921070268Klungervikveien 28, 7273 NorddyrøyRaising of sheep and goats · NACE 0145Est. 20180 employees
Revenue 2024
NOK 2M
+8% vs 2023
EBITDA margin
54.2%
+74% vs 2023
Equity ratio
62.9%
Financial strength
Net profit 2024
NOK 753K
+75% vs 2023
| Revenue | NOK 2M | +8% |
| EBITDA | NOK 1,1M | +74% |
| Net profit | NOK 753K | +75% |
| Total assets | NOK 1,6M | +45% |
| Equity | NOK 1M | +53% |
| Employees | 0 | — |
Legal name
KLUNGERVIK VILLSAU AS
Org number
921070268
Legal form
Aksjeselskap
NACE code
0145 · Raising of sheep and goats
Founded
27. juni 2018
Share capital
NOK 100 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskapets firma tegnes av styrets medlemmer hver for seg
Company purpose
Produksjon, utvikling og foredling av villsau og villsauprodukter, samt det som naturlig står i tilknytning til dette.
Address
Klungervikveien 28, 7273 Norddyrøy
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 051 | 1 218 | 1 529 | 1 830 | 1 968 |
| Staff expenses | −417 | −291 | −203 | −136 | −147 |
| EBITDA | 157 | 416 | 431 | 614 | 1 066 |
| Depreciation & amort. | −77 | −89 | −99 | −74 | −95 |
| EBIT | 81 | 327 | 332 | 540 | 970 |
| Net financials | −1 | −0 | −2 | −1 | −1 |
| Profit before tax | 80 | 327 | 331 | 540 | 969 |
| Tax | 18 | 73 | 73 | 111 | 216 |
| Net profit | 62 | 255 | 258 | 429 | 753 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 141 | 1 450 | 1 110 | 1 126 | 1 629 |
| Equity | 1 029 | 884 | 842 | 671 | 1 024 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 112 | 566 | 268 | 456 | 605 |
| Total debt | 112 | 566 | 268 | 456 | 605 |
EBITDA margin
54.2%
This company
15.8%
Market median
+243% vs market
20202024
Equity ratio
62.9%
This company
38.2%
Market median
+65% vs market
20202024
Return on equity
73.5%
This company
18.4%
Market median
+299% vs market
20202024
Net profit margin
38.3%
This company
8.1%
Market median
+373% vs market
20202024
Asset turnover
1.21×
This company
1.12×
Market median
+8% vs market
20202024
Debt / equity
0.59×
This company
0.62×
Market median
+5% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SJ Chief Executive Officer | Chief Executive Officer | 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2018 | |
| Board of Directors | 2018 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of KLUNGERVIK VILLSAU AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sverre Johansen | Chief Executive Officer | 0 companies |
| Fredrik Johansen | Board of Directors | 0 companies |
| Stian Johansen | Board of Directors | 0 companies |